XML 119 R102.htm IDEA: XBRL DOCUMENT
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Contingencies (Details) |  |  |  |  |  |  | 12 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Feb. 06, 2023 MXN ($) | Jan. 04, 2023 MXN ($) | Jul. 08, 2021 USD ($) | Dec. 11, 2020 MXN ($) | Sep. 05, 2017 USD ($) | Dec. 09, 2016 MXN ($) | Dec. 31, 2023 MXN ($) Tons | Dec. 31, 2023 USD ($) Tons | Dec. 31, 2022 MXN ($) | Dec. 31, 2022 USD ($) | Dec. 31, 2021 MXN ($) | Dec. 31, 2021 USD ($) | Dec. 31, 2018 USD ($) | Dec. 31, 2016 USD ($) | Dec. 31, 2017 USD ($) | Nov. 06, 2017 USD ($) | Jul. 26, 2004 USD ($)
Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Obligated to pay |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 200,000
Disposition of stack (in Tons) | Tons |  |  |  |  |  |  | 8,000 | 8,000 |  |  |  |  |  |  |  |  |
Total metric tons (in Tons) | Tons |  |  |  |  |  |  | 3,000 | 3,000 |  |  |  |  |  |  |  |  |
Environmental liabilities |  |  |  |  |  |  |  | $ 2,500,000 |  | $ 2,500,000 |  | $ 2,500,000 |  |  |  |  |
Current and non-current portion reserve |  |  |  |  |  |  |  | 1,000,000 |  | $ 1,000,000 |  | $ 1,500,000 |  |  |  |  |
Civil penalties (in Pesos) | $ 990,000 |  |  |  |  |  | $ 700,000,000 |  |  |  |  |  |  |  |  |  |
Pension amount (in Pesos) |  | $ 1,274,075,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Provision |  |  |  |  |  |  |  | $ 8,345,769 |  |  |  |  |  |  |  |  |
Payments of expenses |  |  |  |  | $ 1,400,000 |  |  |  |  |  |  |  |  |  |  |  |
Counterclaim against SMS Concast amount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 5,000,000 |
Payments on several changes of dates |  |  | $ 450,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  | $ 6,372,306 | $ 4,178,517 |  |  |
Sale and use tax amount (in Pesos) |  |  |  |  |  | $ 2,452,028,000 |  |  |  |  |  |  |  |  |  |  |
Interest (in Pesos) |  |  |  |  |  | $ 394,138,000 |  |  |  |  |  |  |  |  |  |  |
Received an appraisal amount (in Pesos) |  |  |  | $ 1,631,827,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Interest paid (in Pesos) |  |  |  |  |  |  | $ 153,729,000 |  | $ 56,352,000 |  | $ 87,445,000 |  |  |  |  |  |
Corrective Action Consent Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Civil penalty |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 138,000 |  |
Republic Steel [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest paid (in Pesos) |  |  |  | $ 339,885,000 |  |  |  |  |  |  |  |  |  |  |  |  |

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